[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-12-226646Actual
3891170.002023-02-216626Actual
5435480.002023-03-246618Budget
6480380.002023-04-236667Budget
1527975.232023-12-2266311Actual
4174531.002023-02-216617Actual
19270143.312024-04-2266111Actual
3706503.002023-02-216615Actual
165179.002022-12-226626Actual
19091637.002024-04-226667Actual
11942280.002023-09-216666Budget
30077379.492025-02-2066612Actual
1934483.002022-12-226617Actual
34541430.552025-06-2366112Actual
1188574.002023-09-216656Actual
35083187.002025-07-226616Actual
9316380.002023-07-226615Budget
26230851.002024-11-206667Actual
37410141.002025-09-216626Actual
28770193.322025-01-2166411Actual
127566.002022-12-226673Actual
38112392.492025-09-2166113Actual
14277156.082023-11-2166311Actual
5764100.002023-04-236673Budget
31203612.472025-03-2366612Actual
17705431.002024-03-236664Actual
36372162.002025-08-226666Actual
2122200.002022-12-226628Budget
1196313.002022-12-226663Actual
359291175.002025-08-226613Actual
1646222.042024-01-2266612Actual
23004153.002024-08-216656Actual
370771291.002025-09-216613Actual
2819380.002023-01-226636Budget
20298248.642024-05-2366111Actual
8336261.002023-06-246616Actual
5215200.002023-03-246666Budget
19618700.002024-05-236663Actual
3110480.002023-01-226667Budget
8664550.002023-06-246617Budget
10817280.002023-08-226666Budget
34869192.002025-07-226673Actual
20706143.002024-06-236673Actual
4557200.002023-03-246663Budget
255689.272024-10-2166212Actual
15132342.002023-12-226628Actual
24040253.002024-09-206666Actual
13945186.002023-11-216666Actual
2094669.002024-06-236626Actual
9967414.732023-07-226628Actual
38139531.092025-09-2166213Actual
33781960.002025-06-236664Actual
36988441.612025-08-2266213Actual
10714200.002023-08-226646Budget
14814203.002023-12-226616Actual
9551280.002023-07-226636Budget
6092280.002023-04-236616Budget
24746506.002024-10-216614Actual
68200.002022-11-216663Actual
6339156.002023-04-236666Actual
31625766.002025-04-226665Actual
1195200.002022-12-226663Budget
22712584.002024-08-216614Actual
37169170.002025-09-216673Actual
7075363.002023-05-246615Actual
3762380.002023-02-216665Budget
1625968.852024-01-2266311Actual
30252946.002025-03-236613Actual
20734505.002024-06-236614Actual
18942172.002024-04-226646Actual
17291127.362024-02-2166311Actual
330971273.832025-05-236618Actual
38533402.002025-10-226616Actual
12270281.392023-09-216668Actual
1832096.512024-03-2366311Actual
22329125.232024-07-2166111Actual
24779322.002024-10-216664Actual
25341143.312024-10-2166111Actual
8665465.002023-06-246617Actual
30465710.002025-03-236615Actual
11693416.002023-09-216616Actual
2035376.292024-05-2366311Actual
29218188.002025-02-206673Actual
9501200.002023-07-226626Budget
21000202.002024-06-236646Actual
39025402.892025-10-2266411Actual
21975332.002024-07-216636Actual
38474468.002025-10-226665Actual
31791171.002025-04-226656Actual
17857311.002024-03-236616Actual
12821312.002023-10-226616Actual
33569517.052025-05-2366613Actual
800870.002023-06-246673Budget
18916230.002024-04-226636Actual
2052616.722024-05-2366212Actual
18206496.542024-03-236668Actual
8854200.002023-06-246628Budget
2559934.802024-10-2166612Actual
14510713.002023-12-226613Actual
17644141.002024-03-236673Actual
3790159.272025-09-2166511Actual
17177393.512024-02-216668Actual
256343.002022-11-216664Actual
12681480.002023-10-226615Budget
35839562.672025-07-2266213Actual
4233420.002023-02-216667Actual
2585380.002023-01-226615Budget
10489560.002023-08-226665Actual
1056200.002022-11-216668Budget
18709346.002024-04-226664Actual
23630655.002024-09-206663Actual
20239711.702024-05-236668Actual
15522582.002024-01-226663Actual
2542386.932024-10-2166411Actual
32594167.002025-05-236673Actual
8910200.002023-06-246668Budget
37464193.002025-09-216646Actual
5811546.002023-04-236614Actual
33005943.002025-05-236617Actual
11471480.002023-09-216664Budget
13887174.002023-11-216646Actual
6188280.002023-04-236636Budget
26915283.002024-12-216673Actual
13342200.002023-10-226628Budget
38614174.002025-10-226646Actual
6936760.002023-05-246614Actual
1685394.002024-02-216626Actual
38560147.002025-10-226626Actual
29750511.702025-02-206628Actual
27233126.002024-12-216656Actual
36842247.572025-08-2266112Actual
16145505.642024-01-226668Actual
35575249.702025-07-2266411Actual
17378178.422024-02-2166611Actual
1000200.002022-11-216628Budget
26467134.802024-11-2066311Actual
3517112.002023-02-216673Actual
33452464.602025-05-2366612Actual
5296380.002023-03-246617Budget
28889343.322025-01-2166112Actual
2913100.002023-01-226656Budget
6139120.002023-04-236626Actual
34931839.002025-07-226664Actual
528100.002022-11-216626Budget
37111860.002025-09-216663Actual
9235480.002023-07-226664Budget
38053503.962025-09-2166612Actual
2722280.002023-01-226616Budget
11612342.002023-09-216665Actual
23843295.002024-09-206665Actual
5158158.002023-03-246656Actual
7543550.002023-05-246617Budget
1525232.672023-12-2266211Actual
22384151.832024-07-2166311Actual
14128485.942023-11-216628Actual
4419290.482023-02-216668Actual
365231525.352025-08-226618Actual
9050215.002023-07-226663Actual
2448750.002023-01-226614Budget
15011895.002023-12-226617Actual
11283200.002023-09-216663Budget
1935295.442024-04-2266411Actual
24931209.002024-10-216616Actual
810647.002022-11-216617Actual
2399101.002023-01-226673Actual
868480.002022-11-216667Budget
19057540.002024-04-226617Actual
33299140.122025-05-2366411Actual
31823231.002025-04-226666Actual
35634253.962025-07-2266611Actual
39323399.502025-10-2266613Actual
32715791.002025-05-236615Actual
4887380.002023-03-246665Budget
10108330.002023-08-226613Actual
28219638.002025-01-216665Actual
30996107.142025-03-2366211Actual
17995210.002024-03-236666Actual
8991305.002023-07-226613Actual
3782063.532025-09-2166211Actual
4035100.002023-02-216656Budget
14629376.002023-12-226614Actual
10818223.002023-08-226666Actual
3843346.002023-02-216616Actual
269431375.002024-12-216614Actual
10026317.752023-07-226668Actual
32293208.212025-04-2266112Actual
1024670.002023-08-226673Budget
5016100.002023-03-246626Budget
30372743.002025-03-236614Actual
9550302.002023-07-226636Actual
30968326.302025-03-2366111Actual
36551670.792025-08-226628Actual
5436620.792023-03-246618Actual
35401579.882025-07-226628Actual
37733981.402025-09-216668Actual
23248545.032024-08-216668Actual
952380.002022-11-216618Budget
3378280.002023-02-216613Budget
280931002.002025-01-216614Actual
6808200.002023-05-246663Budget
7214280.002023-05-246616Budget
25807820.002024-11-206614Actual
1024585.002023-08-226673Actual
174379.272024-02-2166112Actual
8526218.002023-06-246656Actual
32326389.062025-04-2266612Actual
2879759.272025-01-2166511Actual
1853280.002022-12-226666Budget
26733352.142024-11-2066213Actual
4746327.002023-03-246664Actual
7601524.002023-05-246667Actual
30789535.002025-03-236667Actual
1539820.972023-12-2266112Actual
26765492.492024-11-2066613Actual
32175159.272025-04-2266411Actual
10166200.002023-08-226663Budget
17057495.002024-02-216667Actual
33511234.592025-05-2366113Actual
5950480.002023-04-236615Budget
19889172.002024-05-236616Actual
13913137.002023-11-216656Actual
1652100.002022-12-226626Budget
6562967.772023-04-236618Actual
11838200.002023-09-216646Budget
8527100.002023-06-246656Budget
3444995.442025-06-2366511Actual
1628687.992024-01-2266411Actual
22805360.002024-08-216615Actual
17236131.612024-02-2166111Actual
1523278.002022-12-226665Actual
1442210.332023-11-2166212Actual
10957560.002023-08-226667Actual
22897213.002024-08-216616Actual
19676323.002024-05-236673Actual
32148177.362025-04-2266311Actual
9236582.002023-07-226664Actual
25249407.152024-10-216628Actual
34281496.542025-06-236668Actual
10713177.002023-08-226646Actual
201791007.162024-05-236618Actual
11225380.002023-09-216613Budget
1748280.002022-12-226646Budget
29036804.782025-01-2166213Actual
4314480.002023-02-216618Budget
14974.002022-11-216673Actual
33661602.002025-06-236663Actual
31320567.932025-03-2366613Actual
10351316.002023-08-226664Actual
670179.002022-11-216656Actual
27067396.002024-12-216665Actual
3626085.002025-08-226626Actual
1937961.402024-04-2266511Actual
35871574.952025-07-2266613Actual
8114480.002023-06-246664Budget
10761100.002023-08-226656Budget
4499315.002023-03-246613Actual
11742191.002023-09-216626Actual
2652120.972024-11-2066511Actual
8911211.692023-06-246668Actual
10380.002022-11-216613Budget
3560253.952025-07-2266511Actual
7681628.372023-05-246618Actual
8384158.002023-06-246626Actual
292461326.002025-02-206614Actual
27856287.222024-12-2166113Actual
3565590.002023-02-216614Actual
3240200.002023-01-226628Budget
1935550.002022-12-226617Budget
17672653.002024-03-236614Actual
26412190.122024-11-2066111Actual
7461213.002023-05-246666Actual
27797364.602024-12-2166612Actual
34070200.002025-06-236666Actual
37874199.702025-09-2166411Actual
2503380.002023-01-226664Budget
22001232.002024-07-216646Actual
479198.002022-11-216616Actual
23750331.002024-09-206664Actual
7261205.002023-05-246626Actual
3297270.782023-01-226668Actual
5870380.002023-04-236664Budget
18053540.002024-03-236617Actual
3004466.722025-02-2066212Actual
2536934.802024-10-2166211Actual
274161351.112024-12-216618Actual
688870.002023-05-246673Budget
14543660.002023-12-226663Actual
27207208.002024-12-216646Actual
7788293.512023-05-246668Actual
3192380.002023-01-226618Budget
24718114.002024-10-216673Actual
25396107.142024-10-2166311Actual
29373437.002025-02-206665Actual
9598198.002023-07-226646Actual
16733563.002024-02-216615Actual
388231111.712025-10-226618Actual
2912149.002023-01-226656Actual
39205558.222025-10-2266612Actual
19830305.002024-05-236665Actual
2143530.552024-06-2366511Actual
35434463.212025-07-226668Actual
5483200.002023-03-246628Budget
10617100.002023-08-226626Budget
22151473.002024-07-216667Actual
10569280.002023-08-226616Budget
36902488.002025-08-2266612Actual
6091265.002023-04-236616Actual
21113664.002024-06-236617Actual
24218613.212024-09-206628Actual
28596705.642025-01-216628Actual
9645100.002023-07-226656Budget
1057220.782022-11-216668Actual
20120400.002024-05-236667Actual
11037843.522023-08-226618Actual
11553480.002023-09-216615Budget
5684200.002023-04-236663Budget
4034101.002023-02-216656Actual
25841384.002024-11-206664Actual
18087400.002024-03-236667Actual
235961019.002024-09-206613Actual
2350717.782024-08-2166112Actual
1631340.122024-01-2266511Actual
33840492.002025-06-236615Actual
32749894.002025-05-236665Actual
35493422.042025-07-2266111Actual
7542746.002023-05-246617Actual
20648565.002024-06-236663Actual
13401337.452023-10-226668Actual
18407116.722024-03-2366611Actual
3892100.002023-02-216626Budget
28359298.002025-01-216646Actual
1425043.312023-11-2166211Actual
27181447.002024-12-216636Actual
12740354.002023-10-226665Actual
10432647.002023-08-226615Actual
33987256.002025-06-236636Actual
246261023.002024-10-216613Actual
29487325.002025-02-206636Actual
1445236.932023-11-2166612Actual
30909849.582025-03-236668Actual
11837234.002023-09-216646Actual
35222307.002025-07-226666Actual
29513203.002025-02-206646Actual
23983125.002024-09-206646Actual
5015103.002023-03-246626Actual
30558287.002025-03-236616Actual
297221290.502025-02-206618Actual
3626369.002023-02-216664Actual
13589225.002023-11-216673Actual
12965200.002023-10-226646Budget
2074380.002022-12-226618Budget
12212307.152023-09-216628Actual
1949714.592024-04-2266212Actual
38381690.002025-10-226664Actual
9597280.002023-07-226646Budget
3436877.362025-06-2366211Actual
16965172.002024-02-216666Actual
26136187.002024-11-206666Actual
28065188.002025-01-216673Actual
6140100.002023-04-236626Budget
7682480.002023-05-246618Budget
37992259.272025-09-2166112Actual
364301222.002025-08-226617Actual
3940222.002023-02-216636Actual
21920234.002024-07-216616Actual
22684196.002024-08-216673Actual
6609352.602023-04-236628Actual
869426.002022-11-216667Actual
16907179.002024-02-216646Actual
1623233.742024-01-2266211Actual
7730200.002023-05-246628Budget
1734520.972024-02-2166511Actual
2261410.002023-01-226613Actual
13711518.002023-11-216615Actual
11884100.002023-09-216656Budget
10667380.002023-08-226636Budget
33332376.302025-05-2366611Actual
19411178.422024-04-2266611Actual
32034640.492025-04-226668Actual
1136370.002023-09-216673Budget
198750.002022-11-216614Budget
22626591.002024-08-216663Actual
913068.002023-07-226673Actual
34719511.792025-06-2366613Actual
1249273.002023-10-226673Actual
13072280.002023-10-226666Budget
7357280.002023-05-246646Budget
6189331.002023-04-236636Actual
24986197.002024-10-216636Actual
10570307.002023-08-226616Actual
9454280.002023-07-226616Budget
20860553.002024-06-236665Actual
2297894.002024-08-216646Actual
13071223.002023-10-226666Actual
13294480.002023-10-226618Budget
33932336.002025-06-236616Actual
25070249.002024-10-216666Actual
20919279.002024-06-236616Actual
17912330.002024-03-236636Actual
35138452.002025-07-226636Actual
4232380.002023-02-216667Budget
6236182.002023-04-236646Actual
21026128.002024-06-236656Actual
4500280.002023-03-246613Budget
38971219.912025-10-2266211Actual
16612218.002024-02-216673Actual
6010535.002023-04-236665Actual
37383265.002025-09-216616Actual
341281314.002025-06-236617Actual
28568869.282025-01-216618Actual
34897950.002025-07-226614Actual
23128655.002024-08-216667Actual
623216.002022-11-216646Actual
20086640.002024-05-236617Actual
195851173.002024-05-236613Actual
25162556.002024-10-216667Actual
262911081.402024-11-206618Actual
7358372.002023-05-246646Actual
1324750.002022-12-226614Budget
28333505.002025-01-216636Actual
4361461.702023-02-216628Actual
32889270.002025-05-236646Actual
7074380.002023-05-246615Budget
2032640.122024-05-2366211Actual
5216177.002023-03-246666Actual
22746261.002024-08-216664Actual
36961301.262025-08-2266113Actual
19178554.122024-04-226628Actual
1139445.002022-12-226613Actual
206141092.002024-06-236613Actual
9781550.002023-07-226617Budget
2194794.002024-07-216626Actual
19211304.122024-04-226668Actual
1731897.572024-02-2166411Actual
3377246.002023-02-216613Actual
1854248.002022-12-226666Actual
37522287.002025-09-216666Actual
27536510.342024-12-2166111Actual
10293550.002023-08-226614Budget
31684407.002025-04-226616Actual
36314331.002025-08-226646Actual
13617538.002023-11-216614Actual
15933150.002024-01-226666Actual
18888106.002024-04-226626Actual
24009144.002024-09-206656Actual
28007707.002025-01-216663Actual
4745380.002023-03-246664Budget
9919480.002023-07-226618Budget
353731290.502025-07-226618Actual
11411550.002023-09-216614Budget
13806275.002023-11-216616Actual
7133554.002023-05-246665Actual
32444364.422025-04-2266613Actual
26706173.182024-11-2066113Actual
32835122.002025-05-236626Actual
1846622.042024-03-2366112Actual
9178650.002023-07-226614Budget
12412264.002023-10-226663Actual
34688287.222025-06-2366213Actual
18146496.542024-03-236618Actual
27265311.002024-12-216666Actual
3941280.002023-02-216636Budget
39291646.882025-10-2266213Actual
6481554.002023-04-236667Actual
36340148.002025-08-226656Actual
19704621.002024-05-236614Actual
13153480.002023-10-226617Budget
7789200.002023-05-246668Budget
12741380.002023-10-226665Budget
338400.002022-11-216615Actual
34990712.002025-07-226615Actual
26351792.002024-11-206668Actual
800768.002023-06-246673Actual
31023276.302025-03-2366311Actual
36584772.312025-08-226668Actual
1794118.002022-12-226656Actual
1136459.002023-09-216673Actual
11145200.002023-08-226668Budget
24190981.402024-09-206618Actual
154881193.002024-01-226613Actual
38261736.002025-10-226663Actual
15991513.002024-01-226617Actual
21708131.002024-07-216673Actual
14921162.002023-12-226656Actual
2644063.532024-11-2066211Actual
4826473.002023-03-246615Actual
19737312.002024-05-236664Actual
5111200.002023-03-246646Budget
3437200.002023-02-216663Budget
21408149.702024-06-2366411Actual
15339128.422023-12-2266611Actual
4362200.002023-02-216628Budget
2866280.002023-01-226646Budget
15849168.002024-01-226636Actual
372901105.002025-09-216615Actual
4093200.002023-02-216666Budget
21147640.002024-06-236667Actual
12271200.002023-09-216668Budget
33038875.002025-05-236667Actual
11472546.002023-09-216664Actual

Generated 2025-12-21 09:13:53.576 UTC